Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.47x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$138,264
Down $97,412 (-41%) from 2015
Net Assets
$72,696
No earlier filing loaded for comparison.
Liabilities
Down$65,568
Down $105,881 (-62%) from 2015
Revenue And Expenses
Revenue
Down$119,600
Down $59,449 (-33%) from 2015
Expenses
Down$111,131
Down $58,304 (-34%) from 2015
Net Income
Down$8,469
Down $1,145 (-12%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Jan 3, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $119,600
Mission and Program Overview
Mission
Fundraising and awareness building on behalf of environmental non- profit organizations.
Fundraising and awareness building on behalf of environmental non-profit organizations
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $160,990 | $76,792 | ▼ $84,198 |
| Pledges and Grants Receivable | $74,686 | $58,136 | ▼ $16,550 |
| Accounts Receivable | - | $3,336 | - |
| Total Assets | $235,676 | $138,264 | ▼ $97,412 |
| Liabilities | |||
| Other Liabilities | $167,004 | $64,651 | ▼ $102,353 |
| Accounts Payable and Accrued Expenses | $4,445 | $917 | ▼ $3,528 |
| Total Liabilities | $171,449 | $65,568 | ▼ $105,881 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $64,227 | $72,696 | ▲ $8,469 |
| Total Net Assets Fund Balance | $64,227 | $72,696 | ▲ $8,469 |
| Total Liabilities and Net Assets / Fund Balance | $235,676 | $138,264 | ▼ $97,412 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $2,400 | $2,400 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Randy Washburn | President |
| Barbara Lucks | Vice-president |
| David Pickerill | Board member |
| Gerald Klamon | Board member |
| Heather Navarro | Board member |
| Laura Neuman-howe | Board member |
| Terry Whaley | Board member |
| Dan Lehocky | Secretary |
| John Wenzlick | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $104,404
- Program Service Revenue
- $15,165
- Investment Income
- $0
- Other Revenue
- $31
- All Other Contributions
- $57,799
- Change in Net Assets
- $8,469
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $57,257
- Revenue Not Reported on Financial Statements
- $62,343
- Revenue Not Reported on Form 990
- $11,775
- Other Revenue Adjustments
- $62,343
- Total Revenue per Audited Statements
- $69,032
- Total Revenue per Form 990
- $119,600
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $104,404 |
| Other Expenses | $6,727 |
| Total Fundraising Expense | $167 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $104,404 | - | - | $104,404 |
| Fees for Services Accounting | $1,961 | $523 | $131 | $2,615 |
| Office Expenses | $2,408 | $153 | $0 | $2,561 |
| Occupancy | $542 | $145 | $36 | $723 |
| Information Technology | $498 | $40 | $0 | $538 |
| Other Expenses | $269 | $21 | $0 | $290 |
| Total Functional Expenses | $110,082 | $882 | $167 | $111,131 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $111,131 |
| Expenses Not Reported on Financial Statements | $62,343 |
| Other Expense Adjustments | $62,343 |
| Total Expenses per Audited Statements | $60,563 |
| Expenses per Audited Statements | $48,788 |
| Expenses Not Reported on Form 990 | $11,775 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Conservation Fed of MO | Jefferson City, MO | 501c(3) | Workplace giving | $7,528 |
| Endangered Wolf Center | Eureka, MO | 501c(3) | Workplace giving | $6,468 |
| World Bird Sanctuary | Valley Park, MO | 501c(3) | Workplace giving | $6,121 |
| Bridging the Gap | Kansas City, MO | 501c(3) | Workplace giving | $5,585 |
| MO Cons Heritage Found | Jefferson City, MO | 501c(3) | Workplace giving | $5,161 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Campaign funds payable to member groups | $64,651 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Missouri Environmental Fund
- EIN
- 43-1679971
- Phone
- 3146216182
- Address
- 1222 Spruce, StLouis, MO 63103
Signing Officer
- Name
- John Wenzlick
- Title
- Treasurer
- Phone
- 3146216182
- Signed
- 2017-01-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Randy Washburn
- Formed
- 1993
- Legal Domicile
- Mo
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 35
Preparer
- Firm
- Cindy Fulton CPA LLC
- Address
- 3270 Ivanhoe Ave, St Louis, MO 63139-2246
- Preparer
- Cindy Fulton
- Phone
- 3146442700
Supplemental Narrative
Additional Explanations
Other
“Pt.VIII, line 1h and Pt. IX, line 1 - During the fiscal year, pledges for C15 (the annual campaign beginning in the fall of 2015)net of shrinkage totaled $104,404. During this fiscal year pledge payments for C15, C14, and C13 of $122,715 were received. In this year, payments (distributions) to member organizations from C15, C14, C13, C12, C11, C10, and C09 totaled $199,135. Distributions to members are determined based on donors' designations, if any, with undesignated pledge payments being allocated to the various member organizations. Due to the unusual method of accounting required of federated campaigns, "grants" on line 1 of Pt. I is the total of pledges made by employees to the Missouri Environmental Fund (MEF) through their employers' payroll deduction programs plus one donor whose pledge was paid directly to MEF.”
Pt VI, Line 11B
“The 990 was emailed to all board members for their review and comments.”
Pt VI, Line 7A
“Each member organization authorizes one person to be on the Council of Member Organizations. The Council elects the board of directors.”
Pt VI, Line 12C
“The two board members who volunteer their time as co-executive directors/bookkeepers determine that all board members sign the conflict of interest policy each year.”
Pt XII, Line 2C
“The entire board approves the annual operating budget and the audited financial statements.”
Other
“Pt. IX, line 26 - Although the organization complies with ASC 958-720, there is no allocation of joint costs since the organization's mission is raising funds on behalf of its member organizations.”
Pt VI, Line 19
“The governing documents, financial statements, and 990's are available upon request - by providing copies or inspection at our office. The 990's are also on Guidestar and similar websites.”
Pt VI, Line 4
“The revised bylaws are attached as a pdf.”
Other
“Pt. VI, line 13 - The board is currently reviewing samples of this document but has not adopted a policy yet.”
Pt VI, Line 7B
“Missouri Environmental Fund (MEF)has member organizations which are beneficiaries of the revenue raised in its workplace giving campaigns. Each member organization appoints an individual to MEF's Council of Member Organizations which in turn elects the board of directors, as noted above. The member organizations via the Council of Member Organizations have the authority to approve any significant decisions.”
Form 990EZ, Part I, Line 16
“Affiliation fees to EarthShare national”
Form 990EZ, Part I, Line 16
“Information technology”
Form 990EZ, Part I, Line 16
“Other”
Form 990EZ, Part II, Line 24
“Accounts receivable 0.”
Form 990EZ, Part II, Line 24
“Pledges receivable 74686.”
Form 990EZ, Part II, Line 26
“Accounts payable and accrued expenses 4445.”
Form 990EZ, Part II, Line 26
“Campaign funds payable to member organizations 167004.”
Financial Statement Notes
Pt XI, Line 4B
“Designated pledges are in revenue in the 990 but not on the audited statements.”
Pt XII, Line 4B
“Designated pledges are in revenue in the 990 but not on the audited statements.”
Pt X, Line 2
“FASB ASC Topic 740, Income Taxes, provides for the recognition of tax benefits related to uncertain tax positions. For the year ended June 30, 2016, management believes there are no material uncertain tax positions. The Organization files Form 990 Return of Organization Exempt From Income Tax. Returns prior to 2012 are closed.”
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| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 147886 |
| IRS990/PYOtherExpensesAmt | 0 | 21549 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 31163 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9614 |
| IRS990/PYTotalExpensesAmt | 0 | 169435 |
| IRS990/PYTotalRevenueAmt | 0 | 179049 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8469 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 15165 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Misc. 2011: 0. 2012: 0. 2013: 69. 2015: 31. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 104404 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 147886 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106957 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165837 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 170832 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 695916 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 343774 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 31 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 100 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 693837 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2079 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 104404 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 147886 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106957 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 165837 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 170832 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 695916 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 696026 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 11775 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 11775 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2400 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2400 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 11775 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 62343 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 48788 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 62343 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 64651 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Campaign funds payable to member groups |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 62343 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 11775 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 62343 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 57257 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Designated pledges are in revenue in the 990 but not on the audited statements. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Designated pledges are in revenue in the 990 but not on the audited statements. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FASB ASC Topic 740, Income Taxes, provides for the recognition of tax benefits related to uncertain tax positions. For the year ended June 30, 2016, management believes there are no material uncertain tax positions. The Organization files Form 990 Return of Organization Exempt From Income Tax. Returns prior to 2012 are closed. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 4b |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 4b |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt X, Line 2 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 111131 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 64651 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 119600 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 69032 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 60563 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5585 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 7528 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 6468 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 5161 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 6121 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501c(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501c(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501c(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501c(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501c(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | N/A |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 1 | N/A |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 2 | N/A |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 3 | N/A |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 4 | N/A |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Workplace giving |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Workplace giving |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Workplace giving |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | Workplace giving |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | Workplace giving |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Bridging the Gap |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Conservation Fed of MO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Endangered Wolf Center |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | MO Cons Heritage Found |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | World Bird Sanctuary |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 431610645 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 440606356 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 430996361 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 431797156 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 431184675 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1427 W 9th 201 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 728 W Main |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | I-44 at Antire Road |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | PO Box 366 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 125 Bald Eagle Road |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Kansas City |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Jefferson City |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | Eureka |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | Jefferson City |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | Valley Park |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | MO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | MO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | MO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | MO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 64101 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 65101 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 63025 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 65102 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 63088 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | Book |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | Book |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 2 | Book |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 3 | Book |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 4 | Book |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Pt.VIII, line 1h and Pt. IX, line 1 - During the fiscal year, pledges for C15 (the annual campaign beginning in the fall of 2015)net of shrinkage totaled $104,404. During this fiscal year pledge payments for C15, C14, and C13 of $122,715 were received. In this year, payments (distributions) to member organizations from C15, C14, C13, C12, C11, C10, and C09 totaled $199,135. Distributions to members are determined based on donors' designations, if any, with undesignated pledge payments being allocated to the various member organizations. Due to the unusual method of accounting required of federated campaigns, "grants" on line 1 of Pt. I is the total of pledges made by employees to the Missouri Environmental Fund (MEF) through their employers' payroll deduction programs plus one donor whose pledge was paid directly to MEF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The 990 was emailed to all board members for their review and comments. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Each member organization authorizes one person to be on the Council of Member Organizations. The Council elects the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The two board members who volunteer their time as co-executive directors/bookkeepers determine that all board members sign the conflict of interest policy each year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The entire board approves the annual operating budget and the audited financial statements. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Pt. IX, line 26 - Although the organization complies with ASC 958-720, there is no allocation of joint costs since the organization's mission is raising funds on behalf of its member organizations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The governing documents, financial statements, and 990's are available upon request - by providing copies or inspection at our office. The 990's are also on Guidestar and similar websites. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The revised bylaws are attached as a pdf. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Pt. VI, line 13 - The board is currently reviewing samples of this document but has not adopted a policy yet. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Missouri Environmental Fund (MEF)has member organizations which are beneficiaries of the revenue raised in its workplace giving campaigns. Each member organization appoints an individual to MEF's Council of Member Organizations which in turn elects the board of directors, as noted above. The member organizations via the Council of Member Organizations have the authority to approve any significant decisions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Affiliation fees to EarthShare national |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Information technology |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts receivable 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Pledges receivable 74686. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts payable and accrued expenses 4445. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Campaign funds payable to member organizations 167004. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 26 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $138,264
- Liabilities
- $65,568
- Net assets
- $72,696
- Revenue
- $119,600
- Expenses
- $111,131
- Net income
- $8,469